|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RAIRAKHOL
|
OR-01-028-004-003/19204
(BHALIAKATA)
|
2401028000NRG24031120230409580
|
03/11/2023
|
BASUDEV SAHU
|
2401028WL063703
|
BASUDEV SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359577
|
|
BASUDEBA SAHOO
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-003/19204
(BHALIAKATA)
|
2401028000NRG24031120230409581
|
03/11/2023
|
BINDUMATI SAHU
|
2401028WL063703
|
BINDUMATI SAHU
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359571
|
|
BINDUMATI SAHU W/O BASUDEV SAHU
|
UNION BANK OF INDIA(508500)
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-007/1811
(BHALIAKATA)
|
2401028000NRG24031120230409588
|
03/11/2023
|
SATYABHAMA MALIK
|
2401028WL063704
|
SATYABHAMA MALIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359574
|
|
SATYABHAMA MALLICK
|
UNION BANK OF INDIA(508500)
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-007/19233
(BHALIAKATA)
|
2401028000NRG24031120230409595
|
03/11/2023
|
CHERA BAGHA
|
2401028WL063705
|
CHERA BAGHA
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359579
|
|
CHERA BAGHA
|
UNION BANK OF INDIA(508500)
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-007/19904095
(BHALIAKATA)
|
2401028000NRG24031120230409596
|
03/11/2023
|
MAITHILI MALLIK
|
2401028WL063705
|
MAITHILI MALLIK
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359570
|
|
MAITHALI MALLIK
|
UNION BANK OF INDIA(508500)
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-007/2147
(BHALIAKATA)
|
2401028000NRG24031120230409597
|
03/11/2023
|
SANJUKTA BISWAL
|
2401028WL063705
|
SANJUKTA BISWAL
|
00468
|
UBIN0547328
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7388359578
|
|
SANJUKTA BISWAL
|
UNION BANK OF INDIA(508500)
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-009/1636
(BHALIAKATA)
|
2401028000NRG24031120230409589
|
03/11/2023
|
SULEKH MAHALLIK
|
2401028WL063704
|
SULEKH MAHALLIK
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359573
|
|
SURESH MAHALLIK
|
UNION BANK OF INDIA(508500)
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-009/1696
(BHALIAKATA)
|
2401028000NRG24031120230409592
|
03/11/2023
|
SABITRI MAHANTA
|
2401028WL063704
|
SABITRI MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359576
|
|
SABITRI MAHANTA
|
UNION BANK OF INDIA(508500)
|
|
9
|
RAIRAKHOL
|
OR-01-028-004-009/1696
(BHALIAKATA)
|
2401028000NRG24031120230409591
|
03/11/2023
|
SUKADEV MAHANTA
|
2401028WL063704
|
SUKADEV MAHANTA
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359580
|
|
MR SHUKADEB MAHANTA
|
STATE BANK OF INDIA(508548)
|
|
10
|
RAIRAKHOL
|
OR-01-028-004-009/19904087
(BHALIAKATA)
|
2401028000NRG24031120230409582
|
03/11/2023
|
KALARA BHUYAN
|
2401028WL063703
|
KALARA BHUYAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359572
|
|
KALARA BHUYAN W/O SANIAN BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
RAIRAKHOL
|
OR-01-028-004-009/19904088
(BHALIAKATA)
|
2401028000NRG24031120230409583
|
03/11/2023
|
JAUTI BHUYAN
|
2401028WL063703
|
JAUTI BHUYAN
|
00468
|
UBIN0547328
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388359575
|
|
JAUTI BHUYAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16353
|
16353
|
|
|
|
|
|
|
|